COE Compliance Analyst
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![]() United States, Ohio, Marysville | |
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What Makes a Honda, is Who makes a Honda Honda has a clear vision for the future, and it's a joyful one. We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a source of "power" that supports people around the world who are trying to do things based on their own initiative and that helps people expand their own potential. To this end, Honda strives to realize "the joy and freedom of mobility" by developing new technologies and an innovative approach to achieve a "zero environmental footprint." We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team. If your goals and values align with Honda's, we want you to join our team to Bring the Future! Location
Marysville, Ohio Job Purpose
The purpose of this job to ensure Business Partners - Suppliers, Customers, Vendors, Processors are created in 3rdWave, PLEX, SAP for lines of business to successfully transact. Timely vetting, onboarding and maintenance of Business Partners in 3rdWave, PLEX and SAP systems for US, Canada and Mexico. The analyst needs to continuously balance the demand from Operations for changes/additions to the onboarding document, while preserving its integrity. The analyst needs to provide support requests from the auditors. The analyst will be responsible for training additional team members who will support as backup to this role This role provides regional leadership for activities related to Business Partners including analyzing deficiencies and developing action plans around the deficiencies and ensuring all involved parties are communicated and comply with the rules. Key Accountabilities
Regional: Onboarding Business Partners Responsible for execution of Business Partner vetting, onboarding and maintenance in 3rdWave, PLEX and SAP systems on timely fashion as per the requested party. This includes maintenance of address changes, name changes, associate set-ups, credit limit changes, payment terms and method changes, remit-to changes, banking information Manage KPI metrics and delivery performance for the team and ensure accuracy and timely delivery Regional: Strategic Planning & Risk Mitigation Develop relationships with internal and external partners understanding their needs and concerns. Interacting with the lines of business regarding their onboarding packets and ensuring alignment with the contract management team. Training the lines of business where required to ensure the onboarding packets are accurate Analyze the gaps and develop potential solutions to meet the customer's needs Develop solutions to increase trust and gain efficiency in the overall process Identifying and addressing any risk associated in the business partner onboarding process Regional: Governance & Compliance Implement quarterly verification and correcting Duplicate and Deactivation of Business Partners as per the established rules in the procedural document Overall responsibility for maintaining the HTNA Regional Business Partner Onboarding Template and Tracker Maintenance and monitoring its integrity and ensuring up-to-date documentation Provides support to the Contract Management team to review legal documentation and ensure contract requirements are met Responsible for compiling and validating reports as requested by various teams on timely fashion. Credit Requests/ W-9 Requests, D&B Reports, Monthly Change Reports, Supplier Reporting, Annual Report for Accounting Regional: IT Audit Responsible for supporting internal and external audits by demonstrating ITAC controls and providing required evidence Ensure audit deficiencies are documented and appropriate action taken and communicated Training & Advisory Role Responsible for training new team members in this role. Providing testing support as required Training business users on Business Partner Onboarding Packet and contract management Provide guidance/ advise as per need on the legacy processes (e.g. HR Vehicle Administration) Qualifications, Experience, and Skills
Working Conditions
What differentiates Honda and make us an employer of choice? Total Rewards:
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Honda is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor. |